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HESUKOM ApS — Credit Rating and Financial Key Figures
CVR number: 39690586
Ganløsevej 44, 3520 Farum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 192.57 | 189.59 | 127.47 | 118.37 | 55.51 |
| Wages and salaries | -60.00 | -50.90 | |||
| Social security expenses | -27.27 | -15.72 | |||
| Employee benefit expenses | -38.40 | -88.35 | -74.03 | ||
| EBIT | 154.17 | 101.25 | 53.44 | 31.10 | -11.11 |
| Other financial expenses | -3.02 | -1.45 | -0.34 | -0.00 | -0.01 |
| Pre-tax profit | 151.15 | 99.79 | 53.10 | 31.10 | -11.13 |
| Income taxes | -33.61 | -21.93 | -11.75 | -6.84 | |
| Net earnings | 117.55 | 77.86 | 41.35 | 24.25 | -11.13 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 36.70 | 6.33 | 13.62 | 4.97 | 4.97 |
| Current amounts owed by group member comp. | 25.97 | 7.38 | 14.76 | 3.58 | |
| Current deferred tax assets | 2.28 | ||||
| Short term receivables total | 62.67 | 13.71 | 30.66 | 8.54 | 4.97 |
| Cash and bank deposits | 216.10 | 171.47 | 76.73 | 83.87 | 70.41 |
| Cash and cash equivalents | 216.10 | 171.47 | 76.73 | 83.87 | 70.41 |
| Balance sheet total (assets) | 278.77 | 185.18 | 107.39 | 92.41 | 75.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 150.00 | 94.45 | 35.00 | 24.00 | |
| Retained earnings | - 100.95 | -77.86 | -40.41 | -23.06 | 1.19 |
| Profit of the financial year | 117.55 | 77.86 | 41.35 | 24.25 | -11.13 |
| Shareholders equity total | 216.59 | 144.45 | 85.94 | 75.19 | 40.07 |
| Non-current liabilities total | |||||
| Current owed to group member | 26.69 | ||||
| Short-term deferred tax liabilities | 35.04 | 21.93 | 11.75 | 6.84 | |
| Other non-interest bearing current liabilities | 27.14 | 18.80 | 9.71 | 10.38 | 8.62 |
| Current liabilities total | 62.18 | 40.73 | 21.45 | 17.22 | 35.31 |
| Balance sheet total (liabilities) | 278.77 | 185.18 | 107.39 | 92.41 | 75.38 |
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